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Citizens for Durkin
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 88 itemized Expenditures totaling $72,953.28
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A&A Automotive Service1045 W. Washington Blvd
Chicago, IL 60607
$350.00
12/20/2013
Expenditure
Citizens for Durkin
Parking Service Committee
Ahead of our Time PublishingP.O. Box 5252
Springfield, IL 62705
$500.00
10/11/2013
Expenditure
Citizens for Durkin
Capitol Fax Committee
Air transportation revolving fund1 Langhorne Bond Dr.
Springfield, IL 62707
$297.84
12/5/2013
Expenditure
Citizens for Durkin
Travel Committee
Alpha Graphics1017 W. Washington Blvd
Chicago, IL 60607
$1,943.96
12/20/2013
Expenditure
Citizens for Durkin
Printing Committee
Alpha Graphics417 N. LaGrange Road
LaGrange, IL 60525
$272.87
10/7/2013
Expenditure
Citizens for Durkin
Invitations Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$18.00
10/7/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
10/9/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
10/21/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
10/30/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$25.00
10/31/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
11/13/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
11/29/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
12/9/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
12/12/2013
Expenditure
Citizens for Durkin
Parking Committee
Amtrak Garage320 S. Canal
Chicago, IL 60606
$20.00
12/23/2013
Expenditure
Citizens for Durkin
Parking Committee
AT&TP.O. Box 5080
Carol Stream, IL 60197
$219.46
10/4/2013
Expenditure
Citizens for Durkin
Office Phones Committee
Augie's Front Burner109 S. 5th Street
Springfield, IL 62703
$473.34
12/5/2013
Expenditure
Citizens for Durkin
Food for Staff Committee
Best Buy - North Riverside2358 Harlem Ave.
North Riverside, IL 60546
$162.11
10/1/2013
Expenditure
Citizens for Durkin
Office Equipment Committee
Blackfinn65 W. Kinzie St.
Chicago, IL 60654
$1,255.31
11/21/2013
Expenditure
Citizens for Durkin
Fundraising Expense-Dinner Committee
Brown, Adam1510 Glenshire Dr.
Champaign, IL 61822
$1,626.00
11/1/2013
Expenditure
Citizens for Durkin
Consulting Committee
Brown, Adam1510 Glenshire Dr.
Champaign, IL 61822
$542.00
12/9/2013
Expenditure
Citizens for Durkin
Consulting Committee
Deluxe Business Systems10030 Phillip Parkway
Streetsboro, OH 44241
$279.04
11/8/2013
Expenditure
Citizens for Durkin
Business Checks Committee
Donahue, Ryan10200 S. Tripp
Oak Lawn, IL 60453
$500.00
10/28/2013
Expenditure
Citizens for Durkin
Services Rendered Committee
Dubicki, Anthony2621 S. Harvey Ave.
Berwyn, IL 60402
$1,000.00
11/1/2013
Expenditure
Citizens for Durkin
Consulting Committee
Dubicki, Anthony2621 S. Harvey Ave.
Berwyn, IL 60402
$1,000.00
11/26/2013
Expenditure
Citizens for Durkin
Consulting Committee

Records 1 to 25 of 88

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Itemized Expenditures

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